The ideal candidate will be extremely knowledgeable with Sage BusinessVision software, be proactive and extremely detail oriented and will be able to thrive in a real team environment.
The primary duties and responsibilities will include the following:
Full cycle accounting using BusinessVision
Process Accounts Payable: prepare and mail out cheques, weekly cheque runs, reconcile supplier invoices and manage AP, invoice coding & distribution for approval
Run Payroll: reconciliation, data entry, file submissions, deal with general inquiries and government reporting, regarding CPP, EI, etc.
Process Accounts Receivable: maintain receivables, prepare bank deposits, enter and post payments
Perform Inventory Reconciliation: costing & data entry to inventory purchases, in house processing, and deal with general inquiries and reconciliations
Assist in performing inventory counts when required
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